Senior Clerk, Accounts Payable, Trade, Sundries, & Capital, Vanderbijlpark (A1)
Listing reference: arcmt_000882
Listing status: Online
Apply by: 1 April 2026
Position summary
Industry: Steel Industry
Job category: Financial Consultants
Location: Vanderbijlpark
Contract: Permanent
Remuneration: Market Related
EE position: No
About our company
Part of the worldwide ArcelorMittal group with an industrial presence in 27 countries, ArcelorMittal South Africa Limited is the largest steel producer on the African continent, with a production capacity of 5 million tonnes of liquid steel per annum. Both flat and long steel is produced in hundreds of grades and specifications. Steel is as relevant as ever to the future success of our world. As one of the only materials to be completely reusable and recyclable, it will play a critical role in building the circular economy of the future. Steel will continue to evolve, becoming smarter, and increasingly sustainable. At ArcelorMittal, our goal is to help build a better world with smarter steels.At ArcelorMittal South Africa, our "We Care" value drives our unwavering commitment to safety and zero harm for our employees. We seek applicants who share this dedication and are ready to uphold our high safety standards.It is essential to regularly check your emails for updates regarding your application status. We utilise "Wamly”, a one-way recorded interview platform, to streamline our hiring process. Should you receive an invitation to complete a recorded interview, please ensure it is submitted by the specified deadline. Timely completion of this step is crucial for your application to be considered for the opportunity. We appreciate your diligence in this process and look forward to your participation.
Introduction
ArcelorMittal is recruiting for a Senior Clerk in Accounts Payable. This will include Trade, Sundries, and Capital
Job description
Responsibilities & requirements
- Processing of all trade and energy invoices
- Processing of all capital invoices
- Deduction of retention on capital invoices
- Processing of all sundry invoices
- Verify Cost code and GL account and validity of signature on authorized sundry invoices as per DOA
- Ensure all municipality and energy vendor accounts are paid timeously to avoid service disruption
- Process invoices via Readsoft
- Continuous follow-up on cockpit items
- Verify invoices
- Provide vendors with reports for batch and consignment payments on a monthly basis
- Processing of vendor/GL journals
- Ensure VAT compliance as per latest VAT act
- Timely payment of all Vendors as per agreements and payment terms
- Timely processing of Supplier Finance vendors to allow for uploads to the platform
- Liaise with vendors & other relevant parties (eg. Vendor Management, Procurement, stores etc.)
- Manage blocked items on vendor line items
- Eliminate duplicate payments
- Resolve vendor queries on a continuous basis
- Reconcile vendor accounts
- Liaise with vendors on outstanding items on vendor reconciliations
· Manage vendor age analysis for allocated vendors, including management of debit amounts on vendor accounts
- Perform General Ledger reconciliations
- Submit complete and accurate cash flow forecasts
- Ensure that provisions are recorded accurately
- Compliance to SOP, SOX and Delegation of authority
- Ensure customer satisfaction
- Complete Month-end responsibilities
- General housekeeping
- Filing and archiving of documents
- Perform Ad Hoc tasks as requested by Manager
Minimum requirements
Qualifications & requirements
- · Grade 12 or equivalent NQF4 qualification with Accounting
- At least five (5) years’ experience in a financial environment
- At least three (3) years’ experience in Accounts Payable or similar environment
- Knowledge of ArcelorMittal’s accounting policies & procedures
- Computer literacy: Microsoft Office suite & relevant SAP module(s)
Personal Attributes
- Excellent communication skills, with the ability to collaborate effectively with vendors, production and operational teams.
- Self-motivated and capable of working independently and within a team.
- High energy levels and a strong drive to succeed.
- Demonstrates ownership and accountability for responsibilities.
- Ability to deal with pressure.
- Customer orientation.